SAP table TVDSP (Profile for Subsequent Outbound Deliv. Split per Deliv. Type)

SAP table TVDSP has 3 primary key fields being MANDT,PMODE,LFART.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PMODE Business Admin. Transaction in which Split is to Take Place CHAR 4 0 TVDSS LEDSPD_PMODE
LFART Delivery Type CHAR 4 0 TVLK LFART
RENUMB_OLD Renumber items in original delivery CHAR 1 0 LEDSPD_RENUMB_OLD
RENUMB_NEW Renumber Items in New Delivery CHAR 1 0 LEDSPD_RENUMB_NEW
PICKQ Distribution of Picked Quantity CHAR 1 0 LEDSPD_PICKQ
A Copy as much as possible into split result
B Copy as much as possible into split complement
ZEROD Delete Normal Items with Quantity 0 CHAR 1 0 LEDSPD_ZEROD
NO_GRKOR_SPLIT Delivery Group Splits Not Allowed CHAR 1 0 LEDSPD_NO_GRKO
ZEROD_GRKOR Delete Items from Delivery Groups if Quantity is 0 CHAR 1 0 LEDSPD_ZEROD_GRKOR
CHECK_AUTLF Check Complete Delivery Indicator During Delivery Split CHAR 1 0 LEDSPD_CHECK_AUTLF
CHECK_ANTLF Check Number of Partial Deliveries During Split CHAR 1 0 LEDSPD_CHECK_ANTLF
AUTO_CORR Control when correlated bills of material are split CHAR 1 0 LEDSPD_AUTO_CORR
No control
A (Controllable) error if split damages the correlation
B Automatic correlation for items not specified in HU split
C Automatic correlation for items not specified
AUTO_TEXT_0 Copy Text Item with Quantity 0 Automatically CHAR 1 0 LEDSPD_AUTO_TEXT_0
No automatic creation of text items
A if original text item is in delivery group (A)
B if original text item is in bill of material (B)
C A or B (all cases)
D A and B (only correlated bills of material)
KNPRS Pricing Type CHAR 1 0 KNPRS
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
A Copy price elements and redetermine scales
B Carry out new pricing
C Copy manual price elements and redetermine the others
D Copy price elements unchanged
E Copy price elements and fix values
F Copy price elements, turn value and fix
G Copy price elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Copy price elements and cost. Redetermine taxes.
M Copy price elements, turn value
N Copy price elements unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Copy price elements and rebate conditions. Redetermine taxes
S Ship & Debit (IBU HiTec)
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z

TVDSP foreign key relationships

Table Field Check Table Check Field
0 TVDSP LFART TVLK Delivery Types MANDT
0 TVDSP LFART TVLK Delivery Types LFART
1 TVDSP PMODE TVDSS Profiles for Subsequent Outbound Delivery Split MANDT
1 TVDSP PMODE TVDSS Profiles for Subsequent Outbound Delivery Split PMODE